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  • Invoice # 1

    Uploaded by

    Kapil Chauhan
    15 views1 page
    This invoice from Tushar telecommunication is for Kapil Chauhan for the purchase of a Vivo y35 8/128 mobile for Rs. 19,000. The total amount due is Rs. 19,000 and the full amount has been paid, with no tax and a balance of Rs. 0 due. The original bill is required for any issues related to an exchange.

    Original Description:

    Df. Bill as retail

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    This invoice from Tushar telecommunication is for Kapil Chauhan for the purchase of a Vivo y35 8/128 mobile for Rs. 19,000. The total amount due is Rs. 19,000 and the full amount has been paid, with no tax and a balance of Rs. 0 due. The original bill is required for any issues related to an exchange.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    15 views1 page

    Invoice # 1

    Uploaded by

    Kapil Chauhan
    This invoice from Tushar telecommunication is for Kapil Chauhan for the purchase of a Vivo y35 8/128 mobile for Rs. 19,000. The total amount due is Rs. 19,000 and the full amount has been paid, with no tax and a balance of Rs. 0 due. The original bill is required for any issues related to an exchange.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    INVOICE

    #1

    Date: 20/01/2023

    Balance Due: ₹0.00


    Tushar telecommunication

    Bill To:
    Kapil Chauhan

    Item Quantity Rate Amount

    Vivo y35 8/128 1 ₹19,000.00 ₹19,000.00

    Subtotal: ₹19,000.00

    Tax (0%): ₹0.00

    Total: ₹19,000.00

    Amount Paid: ₹19,000.00

    Notes:
    Original bill required for concern related to replace exchange

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